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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Haidarabad Urf Chhawara
Type Of Transaction
Expenditures
Activity Code
15109502
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,309
Particulars
kharanja arammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
366502010998163
Cheque No :
010171
Cheque Date :
01/05/2018
38,595
Cheque
Account Type : Bank
Account No. :
366502010998163
Cheque No :
010172
Cheque Date :
03/05/2018
M#47S RAMESH PAL SINGH EEAT BHATTA
47,969
Cheque
Account Type : Bank
Account No. :
366502010998163
Cheque No :
006410
Cheque Date :
30/03/2019
19,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:16 AM.
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